|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WADHWAN
|
GJ-03-001-030-001/11180
(NANA KERALA )
|
1103001000NRG25190420240000485
|
19/04/2024
|
SAHDEVSINH RANJITSINH RATHOD
|
1103001WL000192
|
SAHDEVSINH RANJITSINH RATHOD
|
00045
|
BARB0WADHWA
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582680
|
|
SAHDEVSINH RANJITSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
WADHWAN
|
GJ-03-001-030-001/11174
(NANA KERALA )
|
1103001000NRG25190420240000482
|
19/04/2024
|
MADARSANG JESANGBHAI SOLANKI
|
1103001WL000192
|
MADARSANG JESANGBHAI SOLANKI
|
00078
|
CNRB0003254
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582678
|
|
MADARSANG JESANGBHAI SOLANKI
|
CANARA BANK(508532)
|
|
3
|
WADHWAN
|
GJ-03-001-030-001/11179
(NANA KERALA )
|
1103001000NRG25190420240000484
|
19/04/2024
|
RAVINDRABHAI MADARSANG SOLANKI
|
1103001WL000192
|
RAVINDRABHAI MADARSANG SOLANKI
|
00078
|
CNRB0003254
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582679
|
|
RAVINDRA MADARSANG SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
WADHWAN
|
GJ-03-001-030-001/11177
(NANA KERALA )
|
1103001000NRG25190420240000483
|
19/04/2024
|
KARANSINH SURSANGBHAI SOLANKI
|
1103001WL000192
|
KARANSINH SURSANGBHAI SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582666
|
|
MR KARANSINH SURSANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WADHWAN
|
GJ-03-001-030-001/25382
(NANA KERALA )
|
1103001000NRG25190420240000486
|
19/04/2024
|
ASHABEN KANAKSINH PARMAR
|
1103001WL000192
|
ASHABEN KANAKSINH PARMAR
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582684
|
|
PARMAR ASHABEN KANAKSINH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WADHWAN
|
GJ-03-001-030-001/25383
(NANA KERALA )
|
1103001000NRG25190420240000487
|
19/04/2024
|
DHIRAJBEN DADUBHAI SOLANKI
|
1103001WL000192
|
DHIRAJBEN DADUBHAI SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582683
|
|
SOLANKI DHIRAJBEN DADUBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WADHWAN
|
GJ-03-001-030-001/46404
(NANA KERALA )
|
1103001000NRG25190420240000488
|
19/04/2024
|
BHAVANISINH RANJITSINH DODIYA
|
1103001WL000192
|
BHAVANISINH RANJITSINH DODIYA
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582681
|
|
BHAVANISINH RANJITSINH DODIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WADHWAN
|
GJ-03-001-030-001/46406
(NANA KERALA )
|
1103001000NRG25190420240000489
|
19/04/2024
|
KIRANBEN JAGABHAI GOHIL
|
1103001WL000192
|
KIRANBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582677
|
|
KIRANBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WADHWAN
|
GJ-03-001-030-001/46411
(NANA KERALA )
|
1103001000NRG25190420240000490
|
19/04/2024
|
VIJAYBHAI LAKHABHAI PARMAR
|
1103001WL000192
|
VIJAYBHAI LAKHABHAI PARMAR
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582676
|
|
VIJAYBHAI LAKHABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WADHWAN
|
GJ-03-001-030-001/46424
(NANA KERALA )
|
1103001000NRG25190420240000491
|
19/04/2024
|
KOMALBEN JAGABHAI GOHIL
|
1103001WL000192
|
KOMALBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582669
|
|
KOMALBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WADHWAN
|
GJ-03-001-030-001/46432
(NANA KERALA )
|
1103001000NRG25190420240000492
|
19/04/2024
|
SUNILBHAI RATILAL RATHOD
|
1103001WL000192
|
SUNILBHAI RATILAL RATHOD
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582682
|
|
RATHOD SUNILBHAI RATILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WADHWAN
|
GJ-03-001-030-001/46433
(NANA KERALA )
|
1103001000NRG25190420240000493
|
19/04/2024
|
SANJANABEN SUNILBHAI RATHOD
|
1103001WL000192
|
SANJANABEN SUNILBHAI RATHOD
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582670
|
|
SANJANABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
13
|
WADHWAN
|
GJ-03-001-030-001/46435
(NANA KERALA )
|
1103001000NRG25190420240000494
|
19/04/2024
|
SUBHASHBHAI JAGABHAI GOHIL
|
1103001WL000192
|
SUBHASHBHAI JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582673
|
|
SUBHASHBHAI JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WADHWAN
|
GJ-03-001-030-001/46438
(NANA KERALA )
|
1103001000NRG25190420240000495
|
19/04/2024
|
KAJALBEN JAGABHAI GOHIL
|
1103001WL000192
|
KAJALBEN JAGABHAI GOHIL
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582671
|
|
KAJALBEN JAGABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WADHWAN
|
GJ-03-001-030-001/46449
(NANA KERALA )
|
1103001000NRG25190420240000496
|
19/04/2024
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
1103001WL000192
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582672
|
|
RANJITBHAI GIRDHARBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WADHWAN
|
GJ-03-001-030-001/46460
(NANA KERALA )
|
1103001000NRG25190420240000497
|
19/04/2024
|
SONALBEN ARVINDBHAI GOHIL
|
1103001WL000192
|
SONALBEN ARVINDBHAI GOHIL
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582674
|
|
SONALBEN ARVINDBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WADHWAN
|
GJ-03-001-030-001/46464
(NANA KERALA )
|
1103001000NRG25190420240000498
|
19/04/2024
|
SONALBEN RANJITBHAI SOLANKI
|
1103001WL000192
|
SONALBEN RANJITBHAI SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582668
|
|
SONALBEN RANJITBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WADHWAN
|
GJ-03-001-030-001/46465
(NANA KERALA )
|
1103001000NRG25190420240000499
|
19/04/2024
|
JANUBHAI GIRDHARBHAI SOLANKI
|
1103001WL000192
|
JANUBHAI GIRDHARBHAI SOLANKI
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582667
|
|
JANUBHAI GIRDHARBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WADHWAN
|
GJ-03-001-030-001/46467
(NANA KERALA )
|
1103001000NRG25190420240000500
|
19/04/2024
|
YUVRAJSINH ARVINDBHAI GOHIL
|
1103001WL000192
|
YUVRAJSINH ARVINDBHAI GOHIL
|
00177
|
IOBA0002899
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364582675
|
|
YUVRAJSINH ARVINDBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59584
|
59584
|
|
|
|
|
|
|
|